Semiannual

Filed Doc ID: 351015 | Committee: Friends of Leslie A Hairston

Document Information

Filed Date2007-07-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages18
AmendedYes

Receipts (25 | $24,955.52)

DonorAmountDateDescription

Expenditures (116 | $46,084.19)

PayeeAmountDatePurpose
Sprint $88.46 2006-09-12 telephone
Sam's Club $86.00 2006-07-14 office supplies
Office Depot $86.00 2006-07-06 office supplies
Office Depot $82.00 2006-08-29 office supplies
Office Depot $79.00 2006-11-16 office supplies
American Express $75.00 2006-08-22 membership fee
LaSalle Flowers $63.00 2006-07-15 courtesy
LaSalle Flowers $63.00 2006-08-22 courtesy
Staples $60.00 2006-07-06 office supplies
Staples $59.00 2006-08-04 office supplies
Staples $55.00 2006-08-29 office supplies
Comcast $53.51 2006-09-20 cable
American Express $35.00 2006-09-20 membership fee
Dick's Last Resort $28.24 2006-10-10 entertainment
Marina Cafe $26.00 2006-09-20 entertainment
Standard Parking $25.00 2006-07-16 parking